Error while Posting Physical Inv Document

Dear All,
While posting physical Inventory Document contains only 776 items only
i got this error
Maximum number of items in FI reached
Message no. F5727
Regards,
Pardeep Malik

What did you do with the PID? did you modify to allow more than 333 items ?
as each item in a PID can create 3 entries in FI, the PID is limited to 333 items, because FI document can only take 999 items

Similar Messages

  • Issue while posting physical inventory document

    Hi Team,
    While posting a physical inventory document system is giving error message saying that
    HU exists at another point in the warehouse. Clear the HU first
    Message no. /SCWM/GM751
    here is my scenario: As per the system bin is empty, while doing physical inventory we found and counted one HU in the same bin. while posting the same physical inventory document we are getting the above error message. as per the system this HU available in some other bin.
    could you please let us know is there any process which i am missing before posting the PI document.
    while posting the PI document is it not possible automatically HU get move from one bin to other bin?
    Thanks
    Mastan

    Hi  kmastanrao
    All above suggestion given need to check.
    1. Check HU available in WH. In EWM monitor and HU details.
    And after finding the status of HU and use as you need in your process.
    second if needed I can provide HU table in EWM which can be used.
    Regards
    Suraj

  • Error while posting the parked document in ECC 6.0

    Hello ABAPers,
    After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
    Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
    Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
    On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
    But in 4.6 c a bigger screen pops up and no error is thrwon.
    We are not able to check FBVB directly, since it does'nt allow Direct call to this transaction.
    We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
    Could you please help us in resolving this issue/ let us know if any configuration/ screen variant change is required?
    Thanks!
    Regards,
    M M Jaffer.

    Hello Nabheet ,
    It is a standard code. We are calling the FM  'PRELIMINIARY_POSTING_POST_ALL'  for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
    Thanks.

  • BAPI_GOODSMVT_CREATE - Error while posting a Material Document

    Hi Experts,
    We are  trying to do the material document posting using the transaction "MB1C" manually in SAP. The movement type which we are using for the same is "261".  While doing this is, it is asking for a work order number and the Recipient number. We gave the Recipient Number as "123". Material document is created successfully.
    Again using the same transaction  "MB1C" , we are trying to do the reversal of the material document which we posted previously against another work order number for the same material and the serial number if the material is serialised and as well as for the non serialised material.
    Both this case, in SAP the material document is created succesfully. This is done manually in SAP.
    When we are trying to create the material document using the BAPI 'BAPI_GOODSMVT_CREATE', for the above scenario, posting the material document '261' movement type for one work order and the reversal for another work order '262' movement type for the same material (whether it is a serialised or non serialised) we are getting the eror as "RE Qty. transferred exceeded 1 PC: 50,003,695 C001 USED 1200".
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    We are passing the GM_CODE as '05'.
    Please let us know what needs to be changed inorder to create the material document properly without getting errors.
    Thanks in Advance,
    Mohan.

    Hi,
    We fixed this issue by removing the reservation number of the material when we are trying to post the material document with the movement type "262".
    The reason for removing the reservation number for the movement type "262"
    The reservation number is getting created against a work order when we trying to create the work order in IW32. This reservation number is used for validating the stock while we are trying to consume and doing the reversal.
    SAP is allowing us to reverse the consumed quantities only based on the reservartion number and hence we got this error.
    To fix this error, if we are trying to reverse a particular material against a different work order for which it has been consumed previiously, remove the reservation number and item number and try posting the material document.
    Hope this solution will solve your issue:)
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  • Error while creating physical inventory document with zero count

    Hi,
    I am trying to create a physical inventory document for a material that has zero stock and that is not batch managed but I am geting an error as below.
    "Item 001: No batches that can be included in phys. inv. exist.(Message no. M7701)"
    This error occurs only for one or two materials.
    I am able to create the physical inventory document for other materials which is also zero stock and there is no batch managed for the same.
    Can anyone pls advice.
    Regards,
    Ramya

    hi
    if your material is split valuated, but not batch managed, then the split valuation type is shown in field batch number. And...it is a batch then.
    To be able to do a zero count you have to have a batch record whose batch number is the valuation type.
    If you never had stock in the storage location you want count, then you have to
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  • Error while posting parked documents

    HI ALL,
    After upgrade when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT"
    Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
    Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
    On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes.
    But in 4.6 c a bigger screen pops up and no error is thrwon.
    We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
    Please check it.
    Thanks!

    Hi,
    Please follow as given below:
    1. Use T.Code KO31 and enter order and deactivate the control
    2. Then try to post the parked document
    3. And use T.Code KO30 and enter the order to activate the control
    Some times system will check budget availability which already commited for parked documents.
    Hope it will work.
    Chandu

  • Error 'Specify account number' while posting a parked document through FBV0

    Hi,
    I am getting an error 'Specify account number' while posting a parked document through transaction FBV0.
    I am not able to figure it out as to what account number it is referring to. Since the document is parked I assume the GL account used has no problem. Please help.

    Hi,
    Try to change the Account number and then save or post the data. I think Once We Parking the Document it wont allow to post the data without changing.
    Try same scenario in the development its be useful
    Regards,

  • Error while posting billing document

    dear gurus,
    while posting the billing document,the following error will appears.
    "no taxes on sales / purchases are allowed for accounting 20704540  1000, E4 not allowed."
    please do the needful.

    First check whether you have condition records for your tax. If it is there, then check the tax code assigned to the condition records. Seems E4 was incorrectly assigned to it. Check the correct sales tax code and assign. now try to post the billing document. Try first in sandbox or test environemnt.
    Regards,
    Sats

  • Error while posting 561 Document

    Dear All
                Error while posting document with movement 561. "Account Determination for entry 999 BSA 6000 not possible."
    Even OBYC setting for that valuation class already assigned.
    please advice.
    Regards
    Kumar.

    Hello Anandhakumar ,
    please check whether you have assigned the Company code which you are using to controlling area with same chart of accounts and check the OMWD settings..
    and check the FS02 tCode in that the see the control data for currency and chart of accounts settings.
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    regards,
    Ninad Kshirsagar

  • Runtime error while posting a document (FB70/FBS1)

    Hi
    I am getting a runtime error while posting a document through FB70 or FBS1 .
    The erro description tells The type "CL_BCS_OBJHEAD" is unknown.
    And the program dumps in Function module SO_KPRO_DECIDE.
    Has any one faced this problem?

    Hi,
    Please check the psoting date and also the reversal  date in FBS1. Please check when you have posted the document and when you want ot reverse the same.
    Thank you,
    Shilpa.

  • Error while Posting Document in FBV0

    Hi Guys,
    Iam getting following error while Posting Document in FBV0 which is already parked and it is with tax code.
    Error: "No batch input data for screen SAPMF05A 0700"   
    Kindly suggest
    Thanx and Regards
    Munender

    Also have a look at the following notes:-
    =>  Note 26050 - FIPP:Posting not poss. (SAPMF05A,0700,batch input)
    =>  Note 800177 - FB01: No batch input data for SAPMF05A 0700
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    G. Lakshmipathi

  • FA Retirement- 21151: error while posting asset document: '100000039'

    Hello Experts,
    I have a client who encountered this error during fixed asset retirement - scrapping.
    After selecting the asset to be retired, sap did not assign an account in the account column, but the user
    was able to save the document.  After saving it, the user needs to retire again another asset - scrapping, but the document would not be saved because of this error: 21151: error while posting asset document '100000039'.  The document number the systems is referring to is the last document saved but sap did not assign an account code.
    Please help. My client is using sap b1 8.81 patch5.
    Regards,
    Luz

    Hi Too Mui Hwee,
    What we did is to put letters on the number so the series will continue example there is already 100333, 100334, 100335 since the error is encountered from 100333. We add 100333A, 100334A, 100335A.
    Thanks

  • Error while posting parked document in fbv0.

    hi experts,
    while posting a parked document in transaction fbvo the follwing information appears
    and document is not posted.
         Field WITH_DIALG-WT_BASE(2) is not an input field
    message no 00347
    Diagnosis
    A transaction is processed using batch input.
    System Response
    The runtime error field xxx occurs (invalid entries)
    Procedure
    Correct the batch input data. Depending on the processing scenario, this can affect either of the following objects:
    Batch input session
    CATT procedure
    Application program
    regards
    pankaj

    Hi
    Do one transaction in foreground and check where system is giving error and correct it.
    Thanks
    GG

  • Error while posting billing documents

    Hi,
    I am trying to post billing documents for accounting , but I am getting some error related to number range.
    I have checked number range assignments, where else I can check to find out error.
    Regards
    Nidhi

    If you are getting error while creating billing document -
    Check your number range status assignment in T-Code - VN01
    If any userexit is used then check in Userexit MV60AFZZ. There could be a Z-table where the number range may not be properly defined for the Billing Type/ plsnt/etc. as per the settings.
    If Billing document is created and you get this error while posting-
    Then it would be error with the number range for Accounting Document. Pls. ask the FI person to fix this.
    If the above does not solve - pls. mention the exact error with error code.
    Thanks

  • Error messege BP603 while posting the parked document budget exceeded

    Hi ,
    We are having the budget function and its for overall release.
    Budget has been relased and assigned value is less then the released budget in all conditions.
    Its throwing the error messege No BP603  while posting the parked documents. Unable to understand the reason why its behaving.
    Please let me know if anybody has faced such problem.
    We are into ECC6, EHP 4 and the SAP note 557431 is not going to help anyways.
    Regards
    N.Raju

    Hi,
    Please follow as given below:
    1. Use T.Code KO31 and enter order and deactivate the control
    2. Then try to post the parked document
    3. And use T.Code KO30 and enter the order to activate the control
    Some times system will check budget availability which already commited for parked documents.
    Hope it will work.
    Chandu

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